Mt Shasta Community Resource Center

Nonprofit profile at a glance

EIN
202528991
IRS 990-EZ coverage
2009–2017
Forms available
Form 990 2016, Form 990-EZ 2017
Location
Mount Shasta, CA, USA
Phone
5309261400
Rating
89
Verdict
STRONG
Rating confidence
Moderate
Sector
Libraries

Reported finances

Revenue
$134,552
Expenses
$136,796
Assets
$75,326

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Amounts in USD.

Leadership & pay

7 people listed

People named in this filing

  • MICHELLE O'GORMAN (Executive Dir.)
  • MIKE RODRIGUEZ (Chairman)
  • LORIE SAUNDERS (vice chairman)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The Mt. Shasta Community Resource Center is a community-based, non-profit 501c3 organization that offers a wide range of services to improve the health and wellbeing of the community. One of several Family/Community Resource Centers in Siskiyou County, the Mt. Shasta Community Resource Center utilizes a collaborative approach to strengthen families and individuals, which in turn supports efforts toward building vital communities. Resource Centers are essential partners to community organizations and efforts, and serve as models for an emerging culture of collaboration.

What it reported doing in 2017

The mission of the Mt. Shasta Community Resource Center (MSCRC) is to empower community members by providing the tools and resources to promote self-sufficiency and enhance their quality of life. The MSCRC works together to expand our community resources through a broad spectrum of successful community partnerships with local businesses, academic institutions, early childhood facilities, senior services, local and county government, social services, local medical facilities and providers. We offer a multitude of services, particularly in the areas of child development, parenting education, youth development, family strengthening, improved health outcomes, access to healthcare, mental health prevention, economic supports, senior and veterans services in both our Mt. Shasta and Weed offices. The organization continually assesses the needs within our communities to ensure we develop and enhance programs that address service gaps and meet community needs.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 100
  • Transparency & Controls: 82
  • Sustainability: 27
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -1.7%; rating input score 28; 28th percentile among comparable filings
  • Total-asset coverage ratio: 0.55; rating input score 43; 43rd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 27.6%; rating input score 13; 13th percentile among comparable filings

Growth

  • Program expense growth: 2.9% per year; rating input score 100; 42nd percentile among comparable filings
  • Revenue growth: 4.1% per year; rating input score 100; 47th percentile among comparable filings
  • Asset growth: 10.4% per year; rating input score 100; 61st percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $137K in reported program spending
  • Leadership: top reported pay $0 · 7 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 6 filing years from 2009 to 2017
  • Contacts: How to reach this organization
  • Money network: 3 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • High — Sustainability: Operating margin scored 28/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 43/100.
  • High — Sustainability: Officer compensation ratio scored 13/100.
  • High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.
  • High — Grant Readiness: California registration: this organization is recorded as not currently operating in California.